[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002023-06-268313Actual
2671974.942024-11-2283113Actual
14141137.452023-11-238328Actual
17600237.002024-03-258363Actual
35852167.922025-07-2483213Actual
38836470.792025-10-248318Actual
11250100.002023-09-238313Budget
5649113.002023-04-258313Actual
11639189.002023-09-238365Actual
5897133.002023-04-258364Actual
2601062.002024-11-228316Actual
27429429.882024-12-238318Actual
25733213.002024-11-228363Actual
1750816.722024-02-2383612Actual
3833264.002025-10-248373Actual
34825224.002025-07-248363Actual
7020162.002023-05-268364Actual
37536118.002025-09-238366Actual
28581554.122025-01-238318Actual
31639266.002025-04-248365Actual
2724650.002024-12-238356Actual
37303301.002025-09-238315Actual
8690200.002023-06-268317Budget
30420310.002025-03-258364Actual
346479.002023-02-238363Actual
6116107.002023-04-258316Actual
18159288.972024-03-258318Actual
803232.002023-06-268373Actual
28643214.722025-01-238368Actual
37477102.002025-09-238346Actual
2332063.532024-08-2383111Actual
6774100.002023-05-268313Budget
4711240.002023-03-268314Actual
691330.002023-05-268373Budget
12376124.002023-10-248313Actual
29763213.212025-02-228328Actual
17036237.002024-02-238317Actual
34295219.272025-06-258368Actual
1190945.002023-09-238356Actual
4387178.362023-02-238328Actual
234790.002023-01-248363Budget
3106396.512025-03-2583411Actual
795490.002023-06-268363Actual
332490.002023-01-248368Budget
30571125.002025-03-258316Actual
1349217.002022-12-248314Actual
3688324.162025-08-2483212Actual
20747241.002024-06-258314Actual
29500153.002025-02-228336Actual
30265417.002025-03-258313Actual
14018197.002023-11-238317Actual
26871282.002024-12-238363Actual
2891101.002023-01-248346Actual
282165.002022-11-238364Actual
952751.002023-07-248326Actual
2033925.232024-05-2583211Actual
28291135.002025-01-238316Actual
9399200.002023-07-248365Budget
1426313.532023-11-2383211Actual
32876130.002025-05-258336Actual

Generated 2025-12-23 05:43:15.894 UTC